GMR Solutions Inc. (GMRS)
NYSE: GMRS · Transportation Services · filing with the SEC since 2025
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal quarter | Q3 FY26 | Q2 FY26 | Q1 FY26 |
|---|---|---|---|
| Period ending | Sep 30, 2026 | Jun 30, 2026 | Mar 31, 2026 |
| Report filed | Nov 9, 2026 | Aug 12, 2026 | Jun 2, 2026 |
| Revenue | 1,595,555 | 1,490,286 | 1,457,576 |
| Total operating expenses | 1,334,084 | 1,433,597 | 1,238,678 |
| Operating income | 261,471 | 56,689 | 218,898 |
| Interest income (expense), net | -68,062 | -76,848 | -83,174 |
| Share of profit of equity-method investments | 1,272 | 436 | 463 |
| Other income (expense), net | -220 | 425 | 6,344 |
| Income before income taxes | 194,461 | -19,298 | 142,531 |
| Income tax expense | 58,906 | 8,980 | 36,195 |
| Net income including non-controlling interests | · | · | 106,336 |
| Net income | 135,555 | -28,278 | 106,336 |
| Net income to common shareholders | 135,555 | -115,442 | 42,323 |
| Earnings per share, basic | 1.69 | -1.84 | 0.92 |
| Earnings per share, diluted | 0.56 | -1.84 | 0.28 |
| Weighted average shares, basic | 80,102,050 | 62,678,438 | 45,836,749 |
| Weighted average shares, diluted | 242,376,462 | 62,678,438 | 149,275,141 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding